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created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
225620 2290 2023-02-15 15:11:18+00 47.2 47.2 0 0 1 2023-03-05 15:19:52.58+00 2023-03-05 15:19:52.583+00 870 870 15/02/2023 12:11-JBA7J64-5975082 SP 330 - km 26+495 - Sul - Sao Paulo 5975082 DES-225620 expense
225624 2290 2023-02-15 13:58:56+00 12.92 12.92 0 0 1 2023-03-05 15:19:56.003+00 2023-03-05 15:19:56.006+00 870 870 15/02/2023 10:58-JBA7A11-5975082 BR 116 - km 180 - SUL - GUARAREMA 5975082 DES-225624 expense
225630 2290 2023-02-09 13:59:47+00 21.5 21.5 0 0 1 2023-03-05 15:20:01.151+00 2023-03-05 15:20:01.155+00 870 870 09/02/2023 10:59-JAM6E44-5975082 SP 021 - km 50+000 - Oeste - Parelheiros 5975082 DES-225630 expense
225633 2290 2023-02-09 10:01:55+00 37.34 37.34 0 0 1 2023-03-05 15:20:03.684+00 2023-03-05 15:20:03.687+00 870 870 09/02/2023 07:01-JBA6D33-5975082 BR 153 - km 234 - SUL - HIDROLINA 5975082 DES-225633 expense
225529 2290 2023-02-12 19:10:56+00 30.1 30.1 0 0 1 2023-03-05 15:18:33.237+00 2023-03-05 15:28:18.343+00 870 870 870 12/02/2023 16:10-RVT4F09-5975082 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 5975082 DES-225529 expense
225569 2290 2023-02-15 17:58:53+00 41.6 41.6 0 0 1 2023-03-05 15:19:08.153+00 2023-03-05 15:19:08.158+00 870 870 15/02/2023 14:58-JAN1H62-5975082 SP 330 - km 118.000 - Norte - Nova Odessa 5975082 DES-225569 expense
225576 2290 2023-02-15 17:39:09+00 17.2 17.2 0 0 1 2023-03-05 15:19:13.895+00 2023-03-05 15:19:13.9+00 870 870 15/02/2023 14:39-JBA5I03-5975082 SP 021 - km 50+000 - Oeste - Parelheiros 5975082 DES-225576 expense
225579 2290 2023-02-15 15:45:41+00 47.4 47.4 0 0 1 2023-03-05 15:19:16.429+00 2023-03-05 15:19:16.434+00 870 870 15/02/2023 12:45-JAM4H31-5975082 SP 055 - km 250 - Oeste - Santos 5975082 DES-225579 expense
225580 2290 2023-02-15 19:23:09+00 72.8 72.8 0 0 1 2023-03-05 15:19:17.257+00 2023-03-05 15:19:17.267+00 870 870 15/02/2023 16:23-RUT4J72-5975082 SP 330 - km 118.000 - Norte - Nova Odessa 5975082 DES-225580 expense
225588 2290 2023-02-15 16:02:37+00 85.21 85.21 0 0 1 2023-03-05 15:19:25.671+00 2023-03-05 15:19:25.676+00 870 870 15/02/2023 13:02-RUT4J76-5975082 SP 333 - km 234+276 - Sul - Pongai 5975082 DES-225588 expense